XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Change in Accounting Principle (Consolidated Statement of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Net Income (Loss) $ 17,051 $ 4,167 $ (4,254)
Deferred Taxes   (26,227) (34,839)
Inventories   (207,674) (15,765)
As Reported [Member]
     
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Net Income (Loss) 15,519   18,504
Deferred Taxes     (20,374)
Inventories     (53,421)
Effect of Change [Member]
     
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Net Income (Loss) 1,532   (22,758)
Deferred Taxes     (14,465)
Inventories     $ 37,656